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Natural Learning School Andhomeschool Resource Center

  • Memphis, TN
  • Tax-exempt since June 2009
  • EIN: 20-5665643

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2020 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$337k (2020)

Expenses
$350k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2010 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,165
Expenses
$350,146
Net Income
-$12,981
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,165
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,224
42.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Jo Foly (Secretary) $14,000 $0 $0
Dalila Early (Director) $0 $0 $0

Document Links

990
Filed on Nov. 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,483
Expenses
$369,577
Net Income
-$29,094
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,483
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,415
42.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dalila Early (Director) $0 $0 $0
Betty Owen (Secretary) $0 $0 $0

Document Links

990
Filed on Sept. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,461
Expenses
$266,858
Net Income
$39,603
Net Assets
$78,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,461
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,166
60.8%
Assets/Debt
Total Assets $78,264
Total Liabilities $0
Net Assets $78,264
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Betty Owen (Secretary) $14,000 $0 $0
Dalila Early (Director) $0 $0 $0

Document Links

990
Filed on Jan. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,189
Expenses
$262,592
Net Income
$4,597
Net Assets
$55,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,189
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,626
58.1%
Assets/Debt
Total Assets $55,838
Total Liabilities $0
Net Assets $55,838
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dalila Early (Director) $0 $0 $0
David Early (Vp) $0 $0 $0
Carol Bickler (Secretary) $0 $0 $0
Betty Owen (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,157
Expenses
$382,619
Net Income
-$31,462
Net Assets
$31,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,001
100.0%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,392
56.8%
Assets/Debt
Total Assets $32,468
Total Liabilities $1,075
Net Assets $31,393
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dalila Early (Director) $11,250 $0 $0
David Early (Vice Preside) $0 $0 $0
Betty Owen (Treasurer) $0 $0 $0

Document Links

990
Filed on May 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,693
Expenses
$417,069
Net Income
-$24,376
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,693
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,444
82.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dalila Early (Director) $0 $0 $0
David Early (Vp) $0 $0 $0
Carol Bickler (Secretary) $0 $0 $0
Betty Owen (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,536
Expenses
$415,405
Net Income
$8,131
Net Assets
$53,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,536
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,186
71.5%
Assets/Debt
Total Assets $53,840
Total Liabilities $0
Net Assets $53,840
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dalila Early (Director) $0 $0 $0
David Early (Vp) $0 $0 $0
Carol Bickler (Secretary) $0 $0 $0
Betty Owen (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,272
Expenses
$291,354
Net Income
$25,918
Net Assets
$45,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,272
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $192,619
66.1%
Assets/Debt
Total Assets $45,709
Total Liabilities $0
Net Assets $45,709

Document Links

990
Filed on Dec. 17, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,630
Expenses
$257,671
Net Income
$3,959
Net Assets
$19,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,284
3.5%
Program Services $252,346
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,939
67.9%
Assets/Debt
Total Assets $36,163
Total Liabilities $16,372
Net Assets $19,791

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,453
Expenses
$196,677
Net Income
$2,776
Net Assets
$15,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,823
97.7%
Investment Income $0
Net Fundraising $4,630
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,276
Total Liabilities $0
Net Assets $15,276

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,749
Expenses
$154,879
Net Income
$5,870
Net Assets
$12,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,311
2.1%
Program Services $157,438
97.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,869
Total Liabilities $9,370
Net Assets $12,499

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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